AP Automation: Invoice import

Capture file upload

Peppol minimum fields

(XML)Full document import with attachment and image Get status for imported supplier invoice

(JSON)Full document import with attachment and image Get status for imported supplier invoice

AP Automation: Purchase orders

PurchaseOrderImportBatch PurchaseOrderImportBatch status

PurchaseOrderImportBatch PurchaseOrderImportBatch status

AP Automation: Supplier invoices

All supplier invoice messages in posted state Get supplier invoice message by id Get supplier invoice message status for message id Update message status Update status of batch of messages Voucher response Voucher status Voucher content Error response Error status Error content Payment informations status Payment informations content PaymentInformations

All supplier invoice messages in posted state Get supplier invoice message by id Get supplier invoice message status for message id Update message status Update status of batch of messages Voucher response Voucher status Voucher content Error response Error status Error content Payment informations status Payment informations content PaymentInformations

Get the images Get the image link Get the attachment links Get the attachment Get token for media download

LoginWithClientCredential

Master data - export

All suppliers with updated since All companies with updated since

All suppliers Top 2 suppliers Top 2 suppliers starting at 10 Supplier count with no data returned All companies Top 2 companies Top 2 companies starting at 10 All suppliers with updated since All companies with updated since

Master data - import

CompanyImportBatch Status CurrencyImportBatch CurrencyImport status CurrencyRateImportBatch CurrencyRateImport status DimensionValueImportBatch DimensionValueImport status DimensionValueConfigurationImportBatch DimensionValueConfigurationImport status RestrictionRuleImportBatch RestrictionRuleImportBatch status TaxGroupImportBatch TaxGroupImportBatch status PaymentTermImportBatch PaymentTerm Status SupplierImportBatch SupplierImportBatch status SupplierConfigurationImportBatch SupplierConfigurationImportBatch status ItemImportBatch ItemImportBatch status AccrualTemplateImportBatch AccrualTemplateImportBatch status ApprovalGroupImportBatch ApprovalGroupImportBatch status

CompanyImportBatch Status CurrencyImportBatch CurrencyImport status CurrencyRateImportBatch CurrencyRateImport status DimensionValueImportBatch DimensionValueImport status DimensionValueConfigurationImportBatch DimensionValueConfigurationImport status RestrictionRuleImportBatch RestrictionRuleImportBatch status TaxGroupImportBatch TaxGroupImportBatch status PaymentTermImportBatch PaymentTerm Status SupplierImportBatch SupplierImportBatch status SupplierConfigurationImportBatch SupplierConfigurationImportBatch status ItemImportBatch ItemImportBatch status AccrualTemplateImportBatch AccrualTemplateImportBatch status ApprovalGroupImportBatch ApprovalGroupImportBatch status

paymentBatches EU POST Reconciliation paymentBatchId Reconciliation items paymentBatchId

Procurement: Purchase orders and receipts

Update status of PO message Get all new PO messages Get each PO one by one Update status of PO message Post Confirmation Update status of GRN message Get all new GRN messages Get each GRN one by one Update status of GRN message

Update status of PO message Get all new PO messages Get each PO one by one Update status of PO message Post Confirmation Update status of GRN message Get all new GRN messages Get each GRN one by one Update status of GRN message

UserImportBatch UserImportBatch status UserConfigurationImportBatch UserConfigurationImportBatch status

UserImportBatch UserImportBatch status UserConfigurationImportBatch UserConfigurationImportBatch status

AP Automation: Invoice import

Capture file upload

Peppol minimum fields

(XML)Full document import with attachment and image Get status for imported supplier invoice

(JSON)Full document import with attachment and image Get status for imported supplier invoice

AP Automation: Purchase orders

PurchaseOrderImportBatch PurchaseOrderImportBatch status

PurchaseOrderImportBatch PurchaseOrderImportBatch status

AP Automation: Supplier invoices

All supplier invoice messages in posted state Get supplier invoice message by id Get supplier invoice message status for message id Update message status Update status of batch of messages Voucher response Voucher status Voucher content Error response Error status Error content Payment informations status Payment informations content PaymentInformations

All supplier invoice messages in posted state Get supplier invoice message by id Get supplier invoice message status for message id Update message status Update status of batch of messages Voucher response Voucher status Voucher content Error response Error status Error content Payment informations status Payment informations content PaymentInformations

Get the images Get the image link Get the attachment links Get the attachment Get token for media download

LoginWithClientCredential

Master data - export

All suppliers with updated since All companies with updated since

All suppliers Top 2 suppliers Top 2 suppliers starting at 10 Supplier count with no data returned All companies Top 2 companies Top 2 companies starting at 10 All suppliers with updated since All companies with updated since

Master data - import

CompanyImportBatch Status CurrencyImportBatch CurrencyImport status CurrencyRateImportBatch CurrencyRateImport status DimensionValueImportBatch DimensionValueImport status DimensionValueConfigurationImportBatch DimensionValueConfigurationImport status RestrictionRuleImportBatch RestrictionRuleImportBatch status TaxGroupImportBatch TaxGroupImportBatch status PaymentTermImportBatch PaymentTerm Status SupplierImportBatch SupplierImportBatch status SupplierConfigurationImportBatch SupplierConfigurationImportBatch status ItemImportBatch ItemImportBatch status AccrualTemplateImportBatch AccrualTemplateImportBatch status ApprovalGroupImportBatch ApprovalGroupImportBatch status

CompanyImportBatch Status CurrencyImportBatch CurrencyImport status CurrencyRateImportBatch CurrencyRateImport status DimensionValueImportBatch DimensionValueImport status DimensionValueConfigurationImportBatch DimensionValueConfigurationImport status RestrictionRuleImportBatch RestrictionRuleImportBatch status TaxGroupImportBatch TaxGroupImportBatch status PaymentTermImportBatch PaymentTerm Status SupplierImportBatch SupplierImportBatch status SupplierConfigurationImportBatch SupplierConfigurationImportBatch status ItemImportBatch ItemImportBatch status AccrualTemplateImportBatch AccrualTemplateImportBatch status ApprovalGroupImportBatch ApprovalGroupImportBatch status

paymentBatches EU POST Reconciliation paymentBatchId Reconciliation items paymentBatchId

Procurement: Purchase orders and receipts

Update status of PO message Get all new PO messages Get each PO one by one Update status of PO message Post Confirmation Update status of GRN message Get all new GRN messages Get each GRN one by one Update status of GRN message

Update status of PO message Get all new PO messages Get each PO one by one Update status of PO message Post Confirmation Update status of GRN message Get all new GRN messages Get each GRN one by one Update status of GRN message

UserImportBatch UserImportBatch status UserConfigurationImportBatch UserConfigurationImportBatch status

UserImportBatch UserImportBatch status UserConfigurationImportBatch UserConfigurationImportBatch status

Home Master data - exportTop 2 suppliers

Top 2 suppliers

GET https://api.medius.com/{{tenantName}}/integration/masterdata/v1/suppliers?limit=2&offset=2

Request Params

Key	Datatype	Required	Description
`limit`	number
`offset`	number

Top 2 suppliers starting at 10